Greenlees Harvesting Limited in Keith, AB55 4AH

Description

Data updated on: 01-09-2020

Greenlees Harvesting Limited has been prospering on the local market for 18 years. Started with registration number SC233780 in the year 2002, the firm is based at 34 Conval Street, Keith AB55 4AH. The enterprise's classified under the NACE and SIC code 2200 and their NACE code stands for Logging. Its latest accounts were submitted for the period up to March 31, 2020 and the most recent annual confirmation statement was filed on July 4, 2020.

Currently, the directors listed by this business include: Hazel G. arranged to perform management duties 18 years ago and William G. arranged to perform management duties in 2002 in July. To find professional help with legal documentation, this business has been utilizing the expertise of Hazel G. as a secretary since July 2002.

Executives who control the firm include: William G. owns 1/2 or less of company shares. Hazel G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 065 714	1 319 120	1 563 203	1 815 747	1 685 620

Balance Sheet
Cash Bank On Hand					1 056 442	1 342 162	1 672 121	1 283 149	1 820 060
Current Assets	668 973	960 327	1 038 236	1 327 132	1 320 965	1 686 329	2 002 946	1 942 733	1 970 050
Debtors	28 360	1 680	140 048	36 203	23 823	104 167	70 353	391 185	85 276
Net Assets Liabilities					1 685 620	1 826 790	2 006 819	2 132 187	2 209 003
Property Plant Equipment					556 416	391 743	248 512	429 742	278 925
Total Inventories					5 700	5 000	4 500	4 660	64 714
Cash Bank In Hand	616 580	894 647	893 188	1 285 929	1 056 442
Net Assets Liabilities Including Pension Asset Liability	1 065 714	1 319 120	1 563 203	1 815 747	1 685 620
Other Debtors						1 258	780
Stocks Inventory	24 033	64 000	5 000	5 000	5 700
Tangible Fixed Assets	765 967	680 759	775 075	739 504	556 416

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 064 714	1 318 120	1 562 203	1 814 747	1 684 620
Shareholder Funds	1 065 714	1 319 120	1 563 203	1 815 747	1 685 620

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					656 567	432 869	431 879	422 590	408 782
Acquired Through Business Combinations Property Plant Equipment									16 692
Additions Other Than Through Business Combinations Property Plant Equipment									143 683
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable								21 487	67 082
Creditors					96 819	172 934	197 422	164 353	237 596
Fixed Assets								693 481	529 545
Increase From Depreciation Charge For Year Property Plant Equipment						130 582	82 838	143 250	92 978
Investments Fixed Assets								263 739	250 620
Net Current Assets Liabilities	422 803	695 583	871 841	1 204 216	1 224 146	1 513 395	1 805 524	1 778 380	1 732 454
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									106 786
Other Disposals Property Plant Equipment									325 000
Other Investments Other Than Loans								263 739	250 620
Other Taxation Social Security Payable					88 267	81 809	111 793	121 411	89 225
Profit Loss								194 523	177 185
Property Plant Equipment Gross Cost					1 212 983	824 612	680 391	852 332	687 707
Provisions For Liabilities Balance Sheet Subtotal					94 942	78 348	47 217	75 935	52 996
Taxation Including Deferred Taxation Balance Sheet Subtotal								75 935	52 996
Total Assets Less Current Liabilities	1 188 770	1 376 342	1 646 916	1 943 720	1 780 562	1 905 138	2 054 036	2 208 122	2 261 999
Trade Creditors Trade Payables					7 190	9 743	3 765	8 023	14 831
Trade Debtors Trade Receivables					23 823	90 909	42 573	391 185	85 276
Additional Provisions Increase From New Provisions Recognised						-16 594		28 718
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-31 131
Amounts Recoverable On Contracts						12 000	27 000
Creditors Due After One Year	123 056	57 222
Creditors Due Within One Year	246 170	264 744	166 395	122 916	96 819
Current Asset Investments					235 000	235 000	255 972	263 739
Disposals Decrease In Depreciation Impairment Property Plant Equipment						354 280	83 828	152 539
Disposals Property Plant Equipment						988 809	145 000	200 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					1 362	81 382	81 864	34 919
Other Current Asset Investments Balance Sheet Subtotal					235 000	235 000	255 972	263 739
Par Value Share		1	1	1	1
Provisions					94 942	78 348	47 217	75 935
Provisions For Liabilities Charges			83 713	127 973	94 942
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		196 025	820 642
Tangible Fixed Assets Cost Or Valuation	1 356 616	1 083 205	1 191 179	1 210 598	1 212 983
Tangible Fixed Assets Depreciation	590 649	402 446	416 104	471 094	656 567
Tangible Fixed Assets Depreciation Charged In Period		226 922	258 360
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		415 125	244 702
Tangible Fixed Assets Disposals		469 436	712 668
Total Additions Including From Business Combinations Property Plant Equipment						600 438	779	371 941

Company staff

Hazel G.

Role: Director

Appointed: 04 July 2002

Latest update: 23 September 2020

Hazel G.

Role: Secretary

Appointed: 04 July 2002

Latest update: 23 September 2020

William G.

Role: Director

Appointed: 04 July 2002

Latest update: 23 September 2020

People with significant control

William G.

Notified on 4 July 2016

Nature of control:

1/2 or less of shares

Hazel G.

Notified on 4 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	18 July 2021
Confirmation statement last made up date	04 July 2020

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 May 2013
Annual Accounts 9 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 May 2014

Greenlees Harvesting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel G.

Hazel G.

William G.

People with significant control

William G.

Hazel G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Greenlees Harvesting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel G.

Hazel G.

William G.

People with significant control

William G.

Hazel G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016